Cabinet - Wednesday 17 September 2025, 7:00pm - Elmbridge Borough Council Webcasting

Cabinet
Wednesday, 17th September 2025 at 7:00pm

Agenda

Slides

Transcript

Map

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Votes

Planned

1 Declarations of Interest
2 Minutes of the Cabinet meetings held on 30 April, 6 May (Extraordinary), 19 May (Extraordinary) and 14 July 2025
3 Leader's Announcements
4 MTFS - Budget Strategy 2026/27 and current year budget update
5 Business Improvement Districts update
6 2025/26 Performance Monitoring – Q1
7 2025/26 Revenue and Capital Budget Update – Quarter 1

MTFS - Budget Strategy 2026/27 and current year budget update, opens in new tab
Business Improvement Districts update, opens in new tab
2025/26 Performance Monitoring – Q1, opens in new tab
Appendix A – Council performance, opens in new tab
Appendix B – Project Update, opens in new tab
Appendix C – Climate Change Update, opens in new tab
Appendix D – Affordable housing delivery schedule, opens in new tab
Appendix E – CIL, opens in new tab
2025/26 Revenue and Capital Budget Update – Quarter 1, opens in new tab
Appendix A: Financial Performance Monitoring by Portfolio to June 2025, opens in new tab
Appendix B: Financial Performance Monitoring Significant/Key Budgets to June 2025, opens in new tab
Appendix C: Capital Budget Monitoring to June 2025, opens in new tab
Appendix D: Treasury Management and Prudential Indicators, opens in new tab

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